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385540 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *47,612.82* CHECK NUMBER: 385540 CHECK DATE: 09/23/22 DEPARTMENT 1205 1205 1205 1205 1205 1208 1205 1205 1208 1205 1205 1205 1205 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 910123160010 4348000 910123160060 4348000 910123160119 4348000 910123160218 4348000 910123160888 4348000 910123165198 4348000 910123167934 4348000 910123183009 4348000 910123183322 4348000 910123183356 4348000 910123194482 4348000 910123198296 4348000 910123198486 4348000 910123202253 AMOUNT 10.70 ) 28.27 10.7 21.2 ' 248.57X 21.26( 6, 315. 70\ 21.4 21.26 62.25 21.56X; 10.70)( 2,341.35 )C 38,477.84 )\ DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY. ELECTRICITY ELECTRICITY